FY 26 Harford County Proposed Budget in Brief

PARKS AND RECREATION FUND Fiscal Year 2025 - 2026 TOTAL PROPOSED BUDGET $853,000

REVENUES

Miscellaneous $61,000 7%

Service Charges $792,000 93%

APPROPRIATIONS

Paygo $50,000 6%

Recreational Council Activities $137,118 16%

Emmorton Rec & Tennis Center $348,600 41%

Oakington Peninsula $317,282 37%

FY 25 APPROVED

FY 26 PROPOSED

CHANGE ($186,000)

$1,039,000

$853,000

Funding adjusted in parks and recreation special revenue funds based on spending history and revenue projections. Funding in the amount of $50,000 is also provided in the capital budget to provide improvements to the Emmorton Recreation and Tennis Center and Oakington Peninsula.

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